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DevFest for Ukraine
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Budget

Invoice #91108 to DevFest for Ukraine

Nova Ukraine donation

Paid
Invoice #91108

Submitted by Roman Levkovych•Approved by Roman Levkovych

Aug 19, 2022

Invoice items
Donation
Date: August 19, 2022
$11,000.00 USD

Total amount $11,000.00 USD

Additional Information

Event

DevFest for Ukraine@devfest-for-ukraine-93217149
Balance:
$22.10 USD

Paid to

Roman Levkovych@roman-levkovych1

payout method

Bank account
Details  
********
By Roman Levkovych
on
Expense created
By Roman Levkovych
on
Expense approved
By Roman Levkovych
on
Expense updated
By Roman Levkovych
on
Expense approved
By Jean-François De Hertogh
on
Expense marked as incomplete
By Roman Levkovych
on
Expense updated
By Roman Levkovych
on
Expense approved
By Jean-François De Hertogh
on
Expense marked as incomplete
By Roman Levkovych
on
Expense updated
By Roman Levkovych
on
Expense approved
By Jean-François De Hertogh
on
Expense marked as incomplete
By Roman Levkovych
on
Expense updated
By Roman Levkovych
on
Expense approved
By Roman Levkovych
on
Expense updated
By Roman Levkovych
on
Expense approved
By Roman Levkovych
on
Expense updated
By Roman Levkovych
on
Expense approved
By Jean-François De Hertogh
on
Expense paid
Amount Paid for Expense: $11,000.39
Payment Processor Fee (paid by DevFest for Ukraine): €0.39
Net Amount for DevFest for Ukraine: $11,000.39
Event balance
$22.10 USD

Current Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Event balance

$22.10 USD

Fiscal Host:

Open Collective Europe